| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.11 | 1.24 | 8% |
| 2 | Constr of Compound wall | 2 | 4.52 | 0.61 | 3.91 | 14% |
| 3 | Construction of Well | 2 | 6.10 | 0.81 | 5.29 | 13% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 21.46 | 0.00 | 21.46 | 0% |
| 5 | Construction of Tank | 1 | 14.09 | 0.04 | 14.05 | 0% |
| 6 | Construction of Road and Culvert | 1 | 16.82 | 0.00 | 16.82 | 0% |
| 7 | Plantation | 1 | 2.38 | 0.11 | 2.27 | 5% |
| Total | 14 | 66.73 | 1.69 | 65.04 |